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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : LE LAMPARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | LE LAMPARO |
| Siren | 817423940 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 727 |
| Management number | 2017B00761 |
| Activity code | 0311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 LA VERDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 400.00 | 1 600.00 | 2 000.00 |
028 Tangible Assets | 113 466.00 | 5 188.00 | 108 278.00 | 113 466.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 116 228.00 | 5 588.00 | 110 640.00 | 116 228.00 |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 1 857.00 | 1 857.00 | 1 857.00 | |
096 Total Current Assets + Prepaid Expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
110 Total Assets | 118 943.00 | 5 588.00 | 113 355.00 | 118 943.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 258.00 | |||
136 Profit for the Year | -13 243.00 | |||
142 Total Equity - Total I | -30 002.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 64 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 030.00 | |||
172 Other debts | 79 084.00 | |||
176 Total debts | 143 356.00 | |||
180 Liabilities Total | 113 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 427.00 | 10 427.00 | ||
230 Other income | 838.00 | 838.00 | ||
232 Total operating income excluding VAT | 11 265.00 | 11 265.00 | ||
242 Other external expenses | 13 072.00 | 9 089.00 | 13 072.00 | |
250 Staff compensation | 4 703.00 | 5 596.00 | 4 703.00 | |
252 Social security contributions | 1 295.00 | 2 294.00 | 1 295.00 | |
254 Depreciation and amortization | 5 388.00 | 200.00 | 5 388.00 | |
264 Total operating expenses | 24 458.00 | 17 180.00 | 24 458.00 | |
270 Operating profit | -13 193.00 | -17 180.00 | -13 193.00 | |
294 Financial expenses | 51.00 | 79.00 | 51.00 | |
310 Profit or loss | -13 243.00 | -17 258.00 | -13 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 111 966.00 | 111 966.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 762.00 | 762.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 115 228.00 | 115 228.00 | ||
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